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Supply Chain Intelligence about:

Agroten S.A.

Company profile   Chile

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Cleaned and organized South American shipments

527 South American shipments available for Agroten S.A.
Date Data Source Customer Details
2022-12-26 Chile Exports
AGROTEN S.A.
XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX
2023-03-02 Chile Exports
AGROTEN S.A.
XXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX
2023-04-20 Chile Exports
AGROTEN S.A.
XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX
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Contact information for Agroten S.A.

 
Address
VICTORIA
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

527 shipment records available

Bill of Lading Number
SCL204528
Delivery Date
2022-12-26
Shipper
Agroten S.A.
Shipper (Original Format)
AGROTEN S.A.
Shipper (Original Format) Code
96870100
Shipper Percentage of FOB
100
Carrier
HAPAG LLOYD
Shipment Destination
Colombia
Port of Unlading
Buenaventura (CO)
Port of Lading
San Vicente (CL)
Transport Method
Maritime
Date of Payment
2022-12-06
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
10049000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX
Item Quantity
1
Gross Weight (kg)
52104.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
22620.0
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
2
Acceptance Number
11105579
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Currency Code
United States Dollar
Customs Code
55
Equity Return Value
22620.0
Acquisition Country
202
External Commission
0.0
Municipality Code
9211
Other Deductible Expenses Value
0.0
Packages Quantity
2
Payment Method
32
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
22620.0

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